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西斯科公司Sysco(SYY)2026财年第一季度业绩报告「NYSE」(英文版)(20页).pdf

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1、 1 SYSCO REPORTS FIRST QUARTER 2026 RESULTS;REITERATES FY26 GUIDANCE HOUSTON,October 28,2025-Sysco Corporation(NYSE:SYY)(“Sysco”or the“company”)today announced financial results for its 13-week first fiscal quarter ended September 27,2025.Key financial results for the first quarter of fiscal year 20

2、26 include the following(comparisons are to the same period in fiscal year 2025):Sales increased 3.2%;U.S.Foodservice volume increased 0.1%;Gross profit increased 3.9%to$3.9 billion;Operating income decreased 1.0%to$800 million,and adjusted operating income increased 2.9%to$898 million1;Net earnings

3、 decreased 2.9%to$476 million,and adjusted net earnings increased 2.0%to$551 million1;EBITDA decreased 3.1%to$1.0 billion2,and adjusted EBITDA increased 0.1%to$1.1 billion1,2;and EPS3 remained flat at$0.99,and adjusted EPS1 increased 5.5%to$1.15.“We are pleased with the start to our fiscal 2026,with

4、 solid improvement in our sales performance,margin management,and supply chain operations.Our Q1 adjusted EPS performance exceeded expectations,fueled by strong improvement in our local business.Our broadline local business was positive for the quarter,and improved sequentially each period of the qu

5、arter.Our USFS local business had a positive exit velocity for the quarter and improved 120 basis points sequentially.Our USFS local volume rate of improvement strongly outpaced the industry traffic environment.Momentum is building at Sysco,and the positive outcomes we are seeing re-enforce our conf

6、idence in our full year guide.I want to thank our entire team for their customer focus,the improvement in our business that they are delivering,and express how excited everyone at Sysco is for the year ahead,”said Kevin Hourican,Syscos Chair of the Board and Chief Executive Officer.“First quarter re

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1. **Q1业绩**:Sysco 2026财年Q1销售额211亿美元,同比增3.2%;毛利39亿美元,增3.9%;调整后EPS 1.15美元,增5.5%。 2. **业务表现**:美国餐饮业务销量微增0.1%,本地业务改善;国际业务销售额增4.5%,运营利润增12.9%。 3. **财务指标**:GAAP净利47.6亿美元(降2.9%),调整后净利55.1亿美元(增2.0%);自由现金流为负5,000万美元。 4. **全年指引**:重申2026财年销售额增长3%-5%,调整后EPS增长1%-3%(剔除激励补偿影响后实际增长5%-7%)。
**Sysco业绩如何?** **国际业务增长快吗?** **EPS为何调整?**
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